The sales for the June 2024 quarter moved down to Rs. 8801.80 millions as compared to Rs. 9295.87 millions during the year-ago period.Modest increase of 21.43% in the Net Profit was reported from. 1102.59 millions to Rs. 1338.91 millions.Operating Profit saw a handsome growth to 2116.42 millions from 1803.25 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 8801.80 | 9295.87 | -5.31 | 8801.80 | 9295.87 | -5.31 | 40909.78 | 37437.96 | 9.27 |
| Other Income | 195.97 | 70.74 | 177.03 | 195.97 | 70.74 | 177.03 | 1421.69 | 320.87 | 343.07 |
| PBIDT | 2116.42 | 1803.25 | 17.37 | 2116.42 | 1803.25 | 17.37 | 8431.26 | 7538.06 | 11.85 |
| Interest | 40.60 | 50.20 | -19.12 | 40.60 | 50.20 | -19.12 | 292.90 | 392.64 | -25.40 |
| PBDT | 2075.82 | 1753.05 | 18.41 | 2075.82 | 1753.05 | 18.41 | 8138.36 | 8525.08 | -4.54 |
| Depreciation | 225.22 | 283.42 | -20.53 | 225.22 | 283.42 | -20.53 | 1245.03 | 1474.34 | -15.55 |
| PBT | 1850.60 | 1469.63 | 25.92 | 1850.60 | 1469.63 | 25.92 | 6893.33 | 7050.74 | -2.23 |
| TAX | 511.69 | 367.04 | 39.41 | 511.69 | 367.04 | 39.41 | 1955.03 | 2062.41 | -5.21 |
| Deferred Tax | -3.57 | 2.70 | -232.22 | -3.57 | 2.70 | -232.22 | -153.52 | -56.78 | 170.38 |
| PAT | 1338.91 | 1102.59 | 21.43 | 1338.91 | 1102.59 | 21.43 | 4938.30 | 4988.33 | -1.00 |
| Equity | 562.47 | 562.47 | 0.00 | 562.47 | 562.47 | 0.00 | 562.47 | 562.47 | 0.00 |
| PBIDTM(%) | 24.05 | 19.40 | 23.96 | 24.05 | 19.40 | 23.96 | 20.61 | 20.13 | 2.36 |
